Dynamics 365 Business Central: Manual number for Posted Sales invoice and Posted Purchase invoice (Use the same number in Sales Order and Posted Sales Invoice?)

Today I would like to talk about how to use manual number for Posted Sales invoice and Posted Purchase invoice in Business Central.

For each company that you set up, you need to assign unique identification codes to things such as G/L accounts, customer, orders, invoices, and other documents.

Source : Dynamics 365 Lab
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